Form 990 for tax year 2023
Filed by DIRECTORIO DEMOCRATICO CUBANO INC.
Totals
- Total revenue
- $817,257
- Total expenses
- $890,775
- Contributions and grants received
- $817,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $533,521
- Total liabilities, end of year
- $617,417
- Net assets or fund balances, end of year
- -$83,896
- Program services expenses (Part IX)
- $769,578
- Management and general expenses
- $108,738
- Fundraising expenses
- $12,459
- Program service expenses (Part III)
- $769,578
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$620,000
-
1f · All other contributions, gifts and grants
$197,257
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $304,531 · program services $220,395 · management and general $73,371 · fundraising $10,765
-
9 · Other employee benefits
total $23,046 · program services $18,229 · management and general $4,634 · fundraising $183
-
10 · Payroll taxes
total $20,984 · program services $15,057 · management and general $5,263 · fundraising $664
-
11b · Fees: legal
total $7,698 · program services $5,894 · management and general $1,804
-
11f · Fees: investment management
total $460 · fundraising $460
-
11g · Fees: other
total $41 · program services $41
-
12 · Advertising and promotion
total $4,234 · program services $3,889 · management and general $277 · fundraising $68
-
13 · Office expenses
total $9,221 · program services $6,227 · management and general $2,735 · fundraising $259
-
14 · Information technology
total $3,838 · program services $2,214 · management and general $1,624
-
17 · Travel
total $79,695 · program services $79,695
-
19 · Conferences, conventions and meetings
total $3,589 · program services $2,203 · management and general $1,386
-
22 · Depreciation, depletion and amortization
total $1,289 · program services $734 · management and general $555
-
23 · Insurance
total $2,237 · program services $2,237
-
24a · Other expenses: Subcontracted personnel
total $172,389 · program services $172,389
-
24b · Other expenses: Payroll Services
total $2,759 · program services $2,326 · management and general $433
-
24c · Other expenses: Humanitarian Aid
total $1,132 · program services $1,132
-
24d · Other expenses: Miscellaneous
total $290 · management and general $290
-
24e · All other expenses
total $253,342 · program services $236,916 · management and general $16,366 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,696 · end of year $230,424
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $6,332
-
10a · Land, buildings and equipment: cost or other basis
$49,719
-
10b · Land, buildings and equipment: accumulated depreciation
$49,719
-
10c · Land, buildings and equipment, net
beginning of year $1,289 · end of year $0
-
15 · Other assets
beginning of year $31,793 · end of year $296,765
-
17 · Accounts payable and accrued expenses
beginning of year $27,242 · end of year $28,817
-
18 · Grants payable
beginning of year $41,778
-
19 · Deferred revenue
beginning of year $245,160 · end of year $279,410
-
25 · Other liabilities
beginning of year $35,770 · end of year $309,190
-
27 · Net assets without donor restrictions
beginning of year -$14,172 · end of year -$83,896
Mission and programs · 2023
Mission
PROMOTE HUMAN RIGHTS,FREEDOM & DEMOCRACY IN CUBA
Activities or mission (Part I)
Directorio is a Nonprofit organization that works for democracy in Cuba by way of civic, nonviolent struggle that includes: 1. Humanitarian & Material support for pro-democracy organizations in Cuba. 2. Exchange of information with Cuban people. 3 International solidarity with the pro-democracy movements in Cuba. The Directorio is committed to a free Cuba where human rights are upheld and respected.
-
PROVIDE INFORMATION ON HUMAN RIGHTS VIOLATIONS AND THE NEEDFOR DEMOCRACY IN CUBA.INFORMATION IS PROVIDED TO THE PUBLICAND TO OTHER INTEREST GROUPS VIA PUBLICATIONS,SEMINARS,RADIO PROGRAMMINGAND SOCIAL MEDIA.
Expenses $769,578 · Grants $620,000 · Revenue $817,257
As filed on the 2023 return.
Listed in Part VII
-
ErcERC
Financial Director
- Total calculated
- $65,237
- From this org
- $65,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Orlando Gutierrez
Project Director
- Total calculated
- $39,319
- From this org
- $39,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Silvia Gutierrez Boronat
Executive Director
- Total calculated
- $34,576
- From this org
- $34,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jorge E Trilla
Radio Producer/ Host
- Total calculated
- $49,251
- From this org
- $49,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403329349300925
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